|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BABERU
|
UP-42-004-030-001/440-A
(GUGENI)
|
3142004000NRG23181020220175786
|
18/10/2022
|
RAMDULARI
|
3142004WL017690
|
RAMDULARI
|
00015
|
ALLA0AU1101
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614995417
|
|
RAMDULARI WO VANSHGOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BABERU
|
UP-42-004-030-001/199
(GUGENI)
|
3142004000NRG23181020220175785
|
18/10/2022
|
badkoo
|
3142004WL017690
|
badkoo
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614995415
|
|
Mr. BADAKU SO SHARDA
|
INDIAN BANK(607105)
|
|
3
|
BABERU
|
UP-42-004-030-001/5
(GUGENI)
|
3142004000NRG23181020220175788
|
18/10/2022
|
chhedilal
|
3142004WL017690
|
chhedilal
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614995416
|
|
Mr. CHHEDI LAL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
BABERU
|
UP-42-004-030-001/487
(GUGENI)
|
3142004000NRG23181020220175787
|
18/10/2022
|
Chinta devi
|
3142004WL017690
|
Chinta devi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6614995414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|